Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/1 | 637,742 | 18/09/2019 | OWN/2019-20/P/10 | 6,000 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 98 | 18/09/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
18/09/2019 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/1 | 637,742 | 18/09/2019 | OWN/2019-20/P/10 | 6,000 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 98 | 18/09/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
18/09/2019 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
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